27003244-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|27003244
- Contract number
- 27003244
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003244) issued by the Texas Department of Public Safety on September 24, 2026, to VWR International, LLC, a laboratory supplies vendor based in Radnor, Pennsylvania. The order was placed through the Texas Master Agreement Schedule (TXMAS) contract TXMAS-24-17501, with best value award authorization under Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is to be delivered to Jackie Dickson at 1404 Lubbock Business Park Boulevard, Suite 200, Lubbock, Texas 79403, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers two line items of test tube racks manufactured by VWR International: Test Tube Racks model 89215-724 priced at $119.11 per case and Test Tube Racks model 89215-766 priced at $151.63 per case, for a total order value of $270.74. Both items are scheduled for delivery on September 28, 2026, with an expected delivery timeframe of two days from order date. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSB PO number and Internal Tracking Number 27P0001366 (27R0000204) and should be submitted to the Texas Department of Public Safety Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003244
Order Date: 9/24/2026
Internal Tracking No.: 27P0001366 (27R0000204)
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jackie Dickson
(806) 740-8847 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Jackie Dickson, 806.740.8847 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0001366 (27R0000204).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47570 8 9 2 1 5 - 7 2 4 -
(CS)
Test Tube Racks 89215-724 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 89215-724
Manu fac tu re r Name: VWR International
1 CASE 119.11 $119.11
Purchase Order PO No. 27003244
Order Date: 9/24/2026
Internal Tracking No.: 27P0001366 (27R0000204)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47570 8 9 2 1 5 - 7 6 6 -
(CS)
Test Tube Racks 89215-766 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 89215-766
Manu fac tu re r Name: VWR International
1 CASE 151.63 $151.63
Total $270.74
File details come from the government source that posted it. Updated .